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Financial and Managerial Accounting 3rd Edition Horngren, Harrison, Oliver - Solutions

The accounting equation includes three basic types of accounts: assets, liabilities, and stockholders’ equity. In turn, stockholders’ equity holds the following types: common stock, retained earnings, dividends, revenues, and expenses.Requirement1. Identify which types of accounts have a normal
Data Integrity Company performed $1,000 of services on account for a customer on January 5. The same customer paid $600 of the January 5 bill on January 28.Requirement1. Identify the three steps to record a transaction and perform the three steps to record the transactions for Data Integrity
Ned Brown opened a medical practice in San Diego, California.Jan 1 The business received $29,000 cash and issued common stock.2 Purchased medical supplies on account, $14,000.2 Paid monthly office rent of $2,600.3 Recorded $8,000 revenue for service rendered to patients on account.Requirement1.
Texas Sales Consultants completed the following transactions during the latter part of January:Jan 22 Performed service for customers on account, $8,000.30 Received cash on account from customers, $7,000.31 Received a utility bill, $180, which will be paid during February.31 Paid monthly salary to
Kenneth Dolkart Optical Dispensary purchased supplies on account for $3,400. Two weeks later, the business paid half on account.Requirements1. Journalize the two transactions for Kenneth Dolkart Optical Dispensary. Include an explanation for each entry.2. Open the Accounts payable T-account and
Washington Law Firm performed legal services for a client who could not pay immediately. The business expected to collect the $16,000 the following month. Later, the business received $9,600 cash from the client.Requirements1. Record the two transactions for Washington Law Firm. Include an
Use the January transaction data for Ned Brown, M.D., P.C., given in Short Exercise 2-5.Requirements1. Open the following T-accounts: Cash, Accounts receivable, Medical supplies, Accounts payable, Common stock, Service revenue, and Rent expense.2. After making the journal entries in Short Exercise
Oakland Floor Coverings, Inc., reported the following summarized data at December 31, 2012. Accounts appear in no particular order.Requirement1. Prepare the trial balance of Oakland Floor Coverings at December 31,2012.
Review Francis Nangle Travel Design€™s trial balance. Assume that Nangle accidentally listed dividends as $300 instead of the correct amount of $3,000.Requirement1. Compute the incorrect trial balance totals for debits and credits. Then show how to correct this error, which is called
Review basic accounting definitions by completing the following crossword puzzle.Down:1. Right side of an account4. The basic summary device of accounting6. Book of accounts7. An economic resource8. Record of transactions9. Normal balance of a revenueAcross:2. Records a decrease in a liability3.
Sharpen your use of accounting terms by working this crossword puzzle.Down:1. Records a decrease in a liability4. Bottom line of an income statement7. Revenue €“ net income = ________Across:2. Amount collectible from a customer3. Statement of financial position5. Copy data from the
John’s Cream Soda, Inc., makes specialty soft drinks. At the end of 2012, John’s had total assets of $390,000 and liabilities totaling $260,000.Requirements1. Write the company’s accounting equation, and label each amount as a debit or a credit.2. The business’s total revenues for 2012 were
The following transactions occurred for London Engineering: The following transactions occurred for London Engineering:Jul 2 Paid utilities expense of $400.5 Purchased equipment on account, $2,100.10 Performed service for a client on account, $2,000.12 Borrowed $7,000 cash, signing a note
The journal of Ward Technology Solutions, Inc., includes the following entries for May, 2012:May 1 The business received cash of $75,000 and issued common stock.2 Purchased supplies of $500 on account.4 Paid $53,000 cash for a building.6 Performed service for customers and received cash, $2,600.9
Danielle Neylon has trouble keeping her debits and credits equal. During a recent month, Danielle made the following accounting errors:a. In preparing the trial balance, Danielle omitted a $7,000 note payable.b. Danielle posted a $90 utility expense as $900. The credit to Cash was correct.c. In
Refer to the transactions of London Engineering in Exercise 2-16.Requirements1. Open the following T-accounts with their July 1 balances: Cash, debit balance $4,000; Accounts receivable $0; Equipment $0; Land, debit balance $29,000; Supplies $0; Accounts payable $0; Notes payable $0; Common
In December, 2012, the first five transactions of Adams€™ Lawn Care Corporation have been posted to the accounts as follows:Requirements1. Prepare the journal entries that served as the sources for the five transactions. Include an explanation for each entry as illustrated on page 87.2.
Suppose your name is Thomas Sell, and Best Automotive repaired your car. You settled the bill as noted on the following invoice. To you this is a purchase invoice. To Best Automotive, it is a sales invoice.Requirements1. Journalize your repair expense transaction.2. Journalize Best
The following transactions occurred during the month for Teresa Parker, CPA, P.C.:a. Parker opened an accounting firm by investing $14,100 cash and office furniture valued at $5,200. The business issued $19,300 of common stock to Parker.b. Paid monthly rent of $1,500.c. Purchased office supplies on
Principe Technology Solutions, Inc., completed the following transactions during August 2012, its first month of operations:Aug 1 Received cash of $48,000 and issued common stock.2 Purchased supplies of $500 on account.4 Paid $47,000 cash for a building.6 Performed service for customers and
Refer to Exercise 2-23 for the transactions of Principe Technology Solutions.Requirements1. After journalizing the transactions of Exercise 2-23, post to the ledger using the T-account format. Date the ending balance of each account Aug 31.2. Prepare the trial balance of Principe Technology
The accounts of Atkins Moving Company follow with their normal balances at August 31, 2012. The accounts are listed in no particular order.Requirement1. Prepare Atkins€™ trial balance at August 31,2012.
The following trial balance of Joy McDowell Tutoring Service, Inc., at May 31, 2012, does not balance:Investigation of the accounting records reveals that the bookkeeper:a. Recorded a $500 cash revenue transaction by debiting Accounts receivable. The credit entry was correct.b. Posted a $1,000
Showtime Amusements Company owns movie theaters. Showtime engaged in the following business transactions in 2012:Sep 1 Don Cougliato invested $370,000 personal cash in the business by depositing that amount in a bank account titled Showtime Amusements. The business issued common stock to
Review the facts given in P2-27A.Requirements1. Journalize each transaction of Showtime as shown for September 1. Explanations are not required.Sep 1 Cash 370,000 Common stock 370,0002. Post the transactions to the T-accounts, using transaction dates as posting references in the
Vernon Yung practices medicine under the business title Vernon Yung, M.D., P.C. During July, the medical practice completed the following transactions:Jul 1 Yung deposited $68,000 cash in the business bank account.The business issued common stock to Yung.5 Paid monthly rent on medical equipment.
Doris Stewart started her practice as a design consultant on September 1, 2012. During the first month of operations, the business completed the following transactions:Sep 1 Received $42,000 cash and issued common stock.4 Purchased supplies, $700, and furniture, $1,900, on account.6 Performed
Trevor Moore opened a law office on September 2, 2012. During the first month of operations, the business completed the follo1wing transactions:Sep 2 Moore deposited $39,000 cash in the business bank account Trevor Moore, Attorney, P.C. The business issued common stock to Moore.3 Purchased
The trial balance of Sam Mitchell, CPA, P.C., is dated January 31, 2012:During February, Mitchell or his business completed the following transactions:Feb 4 Collected $4,000 cash from a client on account.8 Performed tax services for a client on account, $4,600.13 Paid business debt on account,
The trial balance of Sharon Silver, Registered Dietician, P.C., at June 30, 2012, follows. The trial balance of Sharon Silver, Registered Dietician, P.C., at June 30, 2012, follows.During July, Silver or her business completed the following transactions:Jul 4 Collected $6,000 cash from a client on
Maurey Wills started an environmental consulting company and during the first month of operations (February 2012), the business completed the following transactions:a. Wills began the business with an investment of $48,000 cash and a building at $30,000. The business issued $8,000 of common stock
The trial balance of Smart Tots Child Care, Inc., does not balance.The following errors are detected:a. Cash is understated by $1,000.b. A $4,000 debit to Accounts receivable was posted as a credit.c. A $1,000 purchase of supplies on account was neither journalized nor posted.d.
The trial balance for Treasure Hunt Exploration Company, Inc. does not balance. The following errors were detected:a. The cash balance is overstated by $5,000.b. Rent expense of $340 was erroneously posted as a credit rather than a debit.c. A $6,800 credit to Service revenue was not posted.d. A
Refer to Problem 2-28A. After completing the ledger in Problem 2-28A, prepare the following financial statements for Showtime Amusements Company:Requirements1. Income statement for the month ended September 30, 2012.2. Statement of retained earnings for the month ended September 30, 2012. The
Refer to Problem 2-29A. After completing the trial balance in Problem 2-29A, prepare the following financial statements for Vernon Yung, M.D., P.C.:Requirements1. Income statement for the month ended July 31, 2012.2. Statement of retained earnings for the month ended July 31, 2012. The beginning
Refer to Problem 2-30A. After completing the trial balance in Problem 2-30A, prepare the following financial statements for Doris Stewart, Designer, P.C.:Requirements1. Income statement for the month ended September 30, 2012.2. Statement of retained earnings for the month ended September 30, 2012.
Refer to Problem 2-31A. After completing the trial balance in Problem 2-31A, prepare the following financial statements for Trevor Moore, Attorney, P.C.:Requirements1. Income statement for the month ended September 30, 2012.2. Statement of retained earnings for the month ended September 30, 2012.
Refer to Problem 2-32A. After completing the trial balance inProblem 2-32A, prepare the following financial statements for Sam Mitchell, CPA, P.C.:Requirements1. Income statement for the month ended February 29, 2012.2. Statement of retained earnings for the month ended February 29, 2012. The
Refer to Problem 2-33A. After completing the trial balance in Problem 2-33A, prepare the following financial statements for Sharon Silver, Registered Dietician, P.C.:Requirements1. Income statement for the month ended July 31, 2012.2. Statement of retained earnings for the month ended July 31,
Refer to Problem 2-34A. After completing the trial balance in Problem 2-34A, prepare the following financial statements for Wills Environmental Consulting Company:Requirements1. Income statement for the month ended February 29, 2012.2. Statement of retained earnings for the month ended February
Party Time Amusements Company owns movie theaters. Party Time engaged in the following business transactions in 2012:Aug 1 Daniel Smith invested $400,000 personal cash in the business by depositing that amount in a bank account titled Party Time Amusements. The business issued common stock to
Review the facts given in P2-44B.Requirements1. Journalize each transaction of Party Time as shown for August 1. Explanations are not required.Aug 1 Cash 400,000Common stock 400,0002. Post the transactions to the T-accounts, using transaction dates as posting references in the ledger
Vince Rockford practices medicine under the business title Vince Rockford, M.D., P.C. During March, the medical practice completed the following transactions:Mar 1 Rockford deposited $4,000 cash in the business bank account. The business issued common stock to Rockford.5 Paid monthly rent on
Beth Yung started her practice as a design consultant on November 1, 2012. During the first month of operations, the business completed the following transactions:Nov 1 Received $34,000 cash and issued common stock.4 Purchased supplies, $500, and furniture, $1,900, on account.6 Performed services
Vince Smith opened a law office on April 2, 2012. During the first month of operations, the business completed the following transactions:Apr 2 Smith deposited $32,000 cash in the business bank account Vince Smith, Attorney, P.C. and the business gave Smith common stock.3 Purchased supplies, $500,
The trial balance of John Hilton, CPA, P.C., is dated March 31, 2012:During April, Hilton or his business completed the following transactions:Apr 4 Collected $7,000 cash from a client on account.8 Performed tax services for a client on account, $5,000.13 Paid business debt on account, $2,500.18
The trial balance of Shermana Peters, Registered Dietician, P.C., at June 30, 2012, follows: During July, Peters or her business completed the following transactions:During July, Peters or her business completed the following transactions:Jul 4 Collected $7,000 cash from a client on account.7
Van Stubbs started an environmental consulting company and during the first month of operations (October 2012), the business completed the following transactions:a. Stubbs began the business with an investment of $40,000 cash and a building at $26,000. The business issued $66,000 of common stock to
The trial balance of Building Blocks Child Care, Inc., does not balance.The following errors are detected:a. Cash is understated by $4,000.b. A $2,000 debit to Accounts receivable was posted as a credit.c. A $1,200 purchase of supplies on account was neither journalized nor posted.d.
The trial balance for Treasure Hunt Exploration Company does not balance.The following errors were detected:a. The cash balance is overstated by $1,000.b. Rent expense of $300 was erroneously posted as a credit rather than a debit.c. A $6,000 credit to Service revenue was not posted.d. A $500 debit
Refer to Problem 2-45B. After completing the ledger in Problem 2-45B, prepare the following financial statements for Party Time Amusements Company:Requirements1. Income statement for the month ended August 31, 2012.2. Statement of retained earnings for the month ended August 31, 2012. The
Refer to Problem 2-46B. After completing the trial balance in Problem 2-46B, prepare the following financial statements for Vince Rockford, M.D., P.C.:Requirements1. Income statement for the month ended March 31, 2012.2. Statement of retained earnings for the month ended March 31, 2012. The
Refer to Problem 2-47B. After completing the trial balance in Problem 2-47B, prepare the following financial statements for Beth Yung, Designer, P.C.:Requirements1. Income statement for the month ended November 30, 2012.2. Statement of retained earnings for the month ended November 30, 2012. The
Refer to Problem 2-48B. After completing the trial balance in Problem 2-48B, prepare the following financial statements for Vince Smith, Attorney, P.C.:Requirements1. Income statement for the month ended April 30, 2012.2. Statement of retained earnings for the month ended April 30, 2012. The
Refer to Problem 2-49B. After completing the trial balance in Problem 2-49B, prepare the following financial statements for John Hilton, CPA, P.C.:Requirements1. Income statement for the month ended April 30, 2012.2. Statement of retained earnings for the month ended April 30, 2012. The beginning
Refer to Problem 2-50B. After completing the trial balance in Problem 2-50B, prepare the following financial statements for Shermana Peters, Registered Dietician, P.C.:Requirements1. Income statement for the month ended July 31, 2012.2. Statement of retained earnings for the month ended July 31,
Refer to Problem 2-51B. After completing the trial balance in Problem 2-51B, prepare the following financial statements for Stubbs Environmental Consulting Company:Requirements1. Income statement for the month ended October 31, 2012.2. Statement of retained earnings for the month ended October 31,
Lawlor Lawn Service completed the following transactions during May:May 1 Received $1,700 and issued 100 shares of common stock. Opened bank account titledLawlor Lawn Service, Inc.3 Purchased on account a mower, $1,200, and weed whacker, $240. The equipment is expected to remain in service for four
Draper Consulting, Inc., completed the following transactions during the first half of December, 2012:Dec 2 Received $18,000 cash and issued 100 shares of common stock.2 Paid monthly office rent, $550.3 Paid cash for a Dell computer, $1,800. This equipment is expected to remain in service for five
Use the chart of accounts you created in Chapter 1 (and add accounts where necessary) All of the first month’s activity for Shine King Cleaning is as follows.Nov 1 Evan Hudson deposited $35,000 in the business account. Also on this date, Evan transferred his truck title, worth $8,000, to the
You have been requested by a friend named Dean McChesney to advise him on the effects that certain transactions will have on his business. Time is short, so you cannot journalize the transactions. Instead, you must analyze the transactions without a journal. McChesney will continue the business
Answer the following questions. Consider each question separately.Requirements1. Explain the advantages of double-entry bookkeeping instead of recording transactions in terms of the accounting equation to a friend who is opening a used book store.2. When you deposit money in your bank account, the
Better Days Ahead, a charitable organization, has a standing agreement with First National Bank.The agreement allows Better Days Ahead to overdraw its cash balance at the bank when donations are running low. In the past, Better Days Ahead managed funds wisely, and rarely used this privilege. Jacob
This problem helps you develop skill in recording transactions by using a company’s actual account titles. Refer to the Amazon.com financial statements in Appendix A. Note that large companies like Amazon.com use summary account titles in their financials, rather than listing each individual
Roy Akins was the accounting manager at Zelco, Inc., a tire manufacturer, and he played golf with Hugh Stallings, the CEO, who was something of a celebrity in the community. The CEO stood to earn a substantial bonus if Zelco increased net income by year-end. Roy was eager to get into Hugh’s elite
Suppose you work summers house-sitting for people while they are away on vacation. Some of your customers pay you immediately after you finish a job. Some customers ask you to send them a bill. It is now June 30 and you have collected $900 from cash-paying customers. Your remaining customers owe
The Johnny Flowers Law Firm uses a client database. Suppose Johnny Flowers paid $2,900 for a computer.Requirements1. Describe how the business should account for the $2,900 expenditure undera. the cash basis.b. the accrual basis.2. State why the accrual basis is more realistic for this situation.
Northwest Magazine sells subscriptions for $36 for 12 issues. The company collects cash in advance and then mails out the magazines to subscribers each month.Requirement1. Apply the revenue recognition principle to determinea. When Northwest Magazine should record revenue for this situation.b. The
Suppose on January 1 you prepaid apartment rent of $5,700 for the full year.Requirement1. At July 31, what are your two account balances for this situation?
A select list of transactions for Anuradha’s Goals follows:Apr 1 Paid six months of rent, $4,800.10 Received $1,200 from customer for six-month service contract that began April 1.15 Purchased computer for $1,000.18 Purchased $300 of office supplies on account.30 Work performed but not yet billed
On April 1 your company prepaid six months of rent, $4,800.Requirements1. Prepare the journal entry for the April 1 payment.2. Prepare the adjusting entry required at April 30.3. Post to the two accounts involved and show their balances at April 30.
On May 1 your company paid cash of $54,000 for computers that are expected to remain useful for three years. At the end of three years, the value of the computers is expected to be zero, so depreciation is $18,000 per year.Requirements1. Post the purchase of May 1 and the depreciation on May 31
Thompson Travel borrowed $68,000 on October 1, 2012, by signing a one-year note payable to Metro One Bank. Thompson’s interest expense for the remainder of the fiscal year (October through December) is $884.Requirements1. Make the adjusting entry to accrue interest expense at December 31, 2012.
Metro Magazine collects cash from subscribers in advance and then mails the magazines to subscribers over a one-year period.Requirements1. Journalize the entry to record the original receipt of $170,000 cash.2. Journalize the adjusting entry that Metro Magazine makes to record the earning of
Famous Cut Hair Stylists has begun the preparation of its adjusted trial balance as follows:Year-end data include the following:a. Supplies on hand, $300.b. Depreciation, $1,000.c. Accrued interest expense, $600.Requirement1. Complete Famous Cut€™s adjusted trial balance. Key each
Refer to the data in Short Exercise 3-10.Requirement1. Compute Famous Cut’s net income for the year ended December 31, 2012.
Refer to the data in Short Exercise 3-10.Requirement1. Compute Famous Cut’s total assets at December 31, 2012.
Momentous Occasions is a photography business that shoots videos at college parties. The freshman class pays $100 in advance on March 3 just to guarantee your services for its party to be held April 2. The sophomore class promises a minimum of $280 for filming its formal dance, and actually pays
Sweet Catering, Inc., completed the following selected transactions during May, 2012:May 1 Prepaid rent for three months, $1,500.5 Paid electricity expenses, $400.9 Received cash for meals served to customers, $2,600.14 Paid cash for kitchen equipment, $2,400.23 Served a banquet on account,
Consider the following situations:a .Business receives $2,000 on January 1 for 10-month service contract for the period January 1 through October 31.b. Total salary for all employees is $3,000 per month. Employees are paid on the 1st and 15th of the month.c. Work performed but not yet billed to
Consider the facts presented in the following table for Tropical View, Inc.:Requirements1. Complete the table by filling in the missing values.2. Prepare one journal entry for each situation for the missing amounts (a€“d). Label the journal entries byletter.
Consider the following independent situations at December 31, 2014.a. On August 1, a business collected $3,300 rent in advance, debiting Cash and crediting Unearned rent revenue. The tenant was paying one year’s rent in advance. At December 31, the business must account for the amount of rent it
The accounting records of Maura Grayson Architect, P.C., include the following selected, unadjusted balances at March 31: Accounts receivable, $1,400; Supplies, $1,100; Salary payable, $0; Unearned service revenue, $600; Service revenue, $4,200; Salary expense, $1,300; Supplies expense, $0. The
First Class Maids Company, the cleaning service, started the preparation of its adjusted trial balance as follows:During the 12 months ended December 31, 2012, First Class Maidsa. used supplies of $1,800.b. used up prepaid insurance of $620.c. used up $460 of the equipment through depreciation.d.
Refer to the data in Exercise 3-19.Requirement1. Journalize the five adjustments, all dated December 31, 2012. Explanations are not required.
The adjusted trial balance of Jobs€“4€“U Employment Service, Inc., follows but is incomplete.Requirements1. Calculate and enter the adjustment amounts directly in the missing Adjustments columns.2. Prepare each adjusting journal entry calculated in Requirement 1. Date the
The following data at January 31, 2013 is given for EBM, Inc.a. Depreciation, $500.b. Prepaid rent expired, $600.c. Interest expense accrued, $300.d. Employee salaries owed for Monday through Thursday of a five-day workweek; weekly payroll, $13,000.e. Unearned service revenue earned,
The adjusted trial balances of Superior International, Inc., at August 31, 2012, and August 31, 2011, include the following amounts:Analysis of the accounts at August 31, 2012, reveals the following transactions for the fiscal year ending in 2012:Cash payments for supplies . . . . . . . . . . . . .
Refer to the data in Exercise 3-19.Requirements1. Compute First Class Maids Company’s net income for the period ended December 31, 2012.2. Compute First Class Maids Company’s total assets at December 31, 2012.Note: Exercise 3-25 should be used only after completing Exercise 3-21.
Refer to the adjusted trial balance in Exercise 3-21 for the month ended April 30, 2012.Requirements1. Prepare the income statement.2. Prepare the statement of retained earnings.3. Prepare the balance sheet.
The accountant for Reva Stewart, CPA, P.C., has posted adjusting entries (a) through (e) to the accounts at December 31, 2012. Selected balance sheet accounts and all the revenues and expenses of the entity follow in T-account form.Requirements1. Prepare the income statement of Reva Stewart, CPA,
Rolling Hill Interiors, Inc., began the year with Retained earnings of $20,000. On July 12, Rolling Hill issued common stock and received $14,000 cash. The income statement for the year ended December 31, 2012, reported net income of $63,000. During this fiscal year, Rolling Hill paid cash
Schaad€™s Stews, Inc., completed the following transactions during June, 2012:Jun 1 Prepaid rent for June through September, $3,600.2 Purchased computer for cash, $900.3 Performed catering services on account, $2,300.5 Paid Internet service provider invoice, $100.6 Catered wedding event
Crum’s Cookies uses the accrual method of accounting and properly records transactions on the date they occur. Descriptions of customer transactions follow:a. Received $3,000 cash from customer for six months of service beginning April 1, 2012.b. Catered event for customer on April 28. Customer
Descriptions of transactions and how they were recorded follow for October, 2012 for Ausley Acoustics, Inc.a. Received $1,500 cash from customer for three months of service beginning October 1, 2012, and ending December 31, 2012. The company recorded a $1,500 debit to Cash and a $1,500 credit to
Charlotte€™s Golf School, Inc., completed the following transactions during March, 2012:Mar 1 Prepaid insurance for March through May, $600.4 Performed services (gave golf lessons) on account, $2,500.5 Purchased equipment on account, $1,600.8 Paid property tax expense, $100.11 Purchased
Laughter Landscaping has the following independent cases at the end of the year on December 31, 2014.a. Each Friday, Laughter pays employees for the current week€™s work. The amount of the weekly payroll is $7,000 for a five-day workweek. This year December 31 falls on a Wednesday.b.
Galant Theater Production Company unadjusted and adjusted trial balances at December 31, 2012, follow.Requirement1. Journalize the adjusting entries that account for the differences between the two trialbalances.
The trial balance of Arlington Air Purification System, Inc., at December 31, 2012, and the data needed for the month-end adjustments follow.Adjustment data at December 31 follow:a. Unearned service revenue still unearned, $1,100.b. Prepaid rent still in force, $500.c. Supplies used during the
The trial balance of Lexington Inn Corporation at December 31, 2012, and the data needed for the month-end adjustments follow.Adjustment data at December 31 follow:a. Prepaid insurance still in force, $700.b. Supplies used during the month, $500.c. Depreciation for the month, $1,600.d. Accrued

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